There are three Special Requisition types. There is an option to select one of these types in the Requisition initiation process in NUFinancials. Blanket Order Grant Subcontracts These requisitions do ...

The purpose of this document is to clarify the roles and responsibilities of RIT departments involved in the supplier contract review process including the department procuring the goods or services, ...

In the ever growing and increasingly important procurement industry ... with price being the main determinant of the decision ...

Arlington ISD’s procurement process was bogged down by manual data entry, paper-heavy practices, and an Enterprise Resource Planning (ERP) system that made supplier competition challenging.